Davies Refurbishment Kent Ltd 14301248 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is building refurbishment Digita Accounts Production Advanced 6.30.9574.0 true 14301248 2022-09-01 2023-08-31 14301248 2023-08-31 14301248 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14301248 bus:Micro-entities 2022-09-01 2023-08-31 14301248 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 14301248 bus:FullAccounts 2022-09-01 2023-08-31 14301248 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 14301248 bus:RegisteredOffice 2022-09-01 2023-08-31 14301248 bus:Director1 2022-09-01 2023-08-31 14301248 bus:Director2 2022-09-01 2023-08-31 14301248 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 14301248 countries:EnglandWales 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14301248

Davies Refurbishment Kent Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Davies Refurbishment Kent Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Davies Refurbishment Kent Ltd

Company Information

Directors

Mr Stephen Davies

Mrs Tobie Davies

Registered office

7 Palmbeach Avenue
Hythe
Kent
CT21 6NH

Accountants

Cannons
Chartered Certified Accountants
Unit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Davies Refurbishment Kent Ltd

(Registration number: 14301248)
Balance Sheet as at 31 August 2023

2023
£

Fixed assets

3,691

Current assets

16,358

Creditors: Amounts falling due within one year

(18,930)

Net current liabilities

(2,572)

Total assets less current liabilities

1,119

Accruals and deferred income

(190)

 

929

Capital and reserves

929

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Palmbeach Avenue
Hythe
Kent
CT21 6NH
England and Wales

These financial statements were authorised for issue by the Board on 12 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2.

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Davies Refurbishment Kent Ltd

(Registration number: 14301248)
Balance Sheet as at 31 August 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 February 2024 and signed on its behalf by:
 

.........................................
Mr Stephen Davies
Director